Form 990 for tax year 2023
Filed by ASSOCIATION OF ORGAN PROCUREMENT ORGANIZATIONS FOUNDATION.
Totals
- Total revenue
- $16,702
- Total expenses
- $35,777
- Contributions and grants received
- $35
- Grants paid
- $17,349
- Program service revenue
- $0
- Investment income
- $16,667
- Other revenue
- $0
- Total assets, end of year
- $1,267,111
- Total liabilities, end of year
- $4,052
- Net assets or fund balances, end of year
- $1,263,059
- Program services expenses (Part IX)
- $35,777
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $35,777
Program services were 100.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$35
-
3 · Investment income
total $16,667 · excluded $16,667
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $17,349 · program services $17,349
-
11b · Fees: legal
total $3,375 · program services $3,375
-
11c · Fees: accounting
total $12,400 · program services $12,400
-
11g · Fees: other
total $1,282 · program services $1,282
-
23 · Insurance
total $1,371 · program services $1,371
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $189,875 · end of year $103,923
-
4 · Accounts receivable
beginning of year $12,000
-
9 · Prepaid expenses and deferred charges
end of year $274
-
11 · Investments: publicly traded securities
beginning of year $921,528 · end of year $1,162,914
-
17 · Accounts payable and accrued expenses
beginning of year $1,564 · end of year $13
-
25 · Other liabilities
beginning of year $64,752 · end of year $4,039
-
27 · Net assets without donor restrictions
beginning of year $1,022,037 · end of year $1,228,009
-
28 · Net assets with donor restrictions
beginning of year $35,050 · end of year $35,050
Mission and programs · 2023
Mission
THE AOPO FOUNDATION EXISTS TO SUPPORT RESEARCH AND DISSEMINATE EFFECTIVE PRACTICES THROUGHOUT THE ORGAN DONATION INDUSTRY.
Activities or mission (Part I)
SEE PART III, LINE 1.
-
EDUCATION PROGRAMS - AS STATED ABOVE, THE 501(C)(3) FOUNDATION SERVES AS THE MECHANISM FOR REVIEWING REQUESTS FOR RESEARCH ASSISTANCE AND PARTICIPATION, INFORMING THE AOPO MEMBERSHIP OF SUCH REQUESTS, AND MAINTAINING AWARENESS OF THE RESULTS AND FINDINGS OF THESE RESEARCH PROGRAMS. WHEN RESEARCH FINDINGS WERE SIGNIFICANT, THEY WERE INCORPORATED INTO EDUCATION SESSIONS AND PROGRAMS THROUGHOUT THE YEAR.
Expenses $18,428
-
THE TIME PERIOD INCLUDED IN THIS TAX DOCUMENT WAS A CONTINUING FOUNDATIONAL PERIOD. DURING THIS TIME THE MAJOR ACCOMPLISHMENTS INCLUDED THE ADOPTION OF ORGANIZATIONAL POLICIES AND THE FRAMEWORK FOR GRANTS APPLICATIONS.
Expenses $17,349 · Grants $17,349
As filed on the 2023 return.
Listed in Part VII
-
JOE NESPRAL
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
TASHA FLOWERS
SECRETARY/TREASURER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
BILL LEINWEBER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
KYLE HERBER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
MARTY SELLERS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
SUZANNE CONRAD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
LORI MARKHAM
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
TOM MONE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
MIKE MORITZ MD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
KIMBERLY MYDLAND
DIRECTOR OF OPERATIONS
- Total calculated
- $203,519
- From this org
- $0
- From related orgs
- $173,500
- Other
- $30,019
- Hours/week
- 8 + 32 related
Schedule J breakdown matched by us
- Base
- $0 + $166,500 related
- Bonus
- $0 + $7,000 related
- Other
- $0
- Deferred
- $0 + $16,650 related
- Nontaxable benefits
- $0 + $13,369 related
- Filer's total
- $0 + $203,519 related
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 7 · Other non-fixed payments
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- PART I, LINE 1A
- AOPO FOUNDATION RELIES ON A RELATED ORGANIZATION, AOPO TO REPORT COMPENSATION. AOPO USES THE FOLLOWING METHODS TO ESTABLISH COMPENSATION OF THE CEO: - INDEPENDENT COMPENSATION CONSULTANT - FORM 990 OF OTHER ORGANIZATIONS - COMPENSATION SURVEY OR STUDY - APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE
- PART I, LINE 7
- DURING THE YEAR, KIMBERLY MYDLAND RECEIVED $7,000 IN BONUS COMPENSATION FROM RELATED ORGANIZATION AOPO.
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
-
PROVIDE STAFFING TO ALLOW AOPO C3 TO OPERATE.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501(C)(6) · ADVOCACY ACTIVITIES · VA
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 13 June 2024
- IRS schema version
- 2023v5.0
- Source object
- 202441659349300744
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